Montgomery County Maryland Operating Expenditures

Sheriff
Courtroom/Courthouse Security and Transport Program
Personnel Costs Accounts

8.1MTotal
Budget

77.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6349.839	Full Time Salaries	6349838.76	drill down
956.272	Group Insurance	956272.5	drill down
688.773	ERS Employee Retirement Plan	688773.28	drill down
393.055	Social Security- FICA	393054.92	drill down
92.073	Social Security- FICA Medicaid	92072.66	drill down
75.347	Overtime	75347	drill down
37.257	Holiday Pay	37257	drill down
16.32	Multilingual Pay	16320	drill down
11.035	Shift Differential	11035	drill down
2.072	GRIP Guaranteed Retirement Income Plan	2071.81	drill down
-17.411	Other Non-Workforce FICA	-17410.71	drill down
-55.132	Other Non-Workforce Group Insurance	-55132.5	drill down
-79.98	Other Non-Workforce Retirement	-79979.84	drill down
-367.55	Lapse Planning	-367550	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR
Full Time Salaries	5641179	5887506	5987183	5987183	6349839	6349839
Group Insurance	833047	885476	879651	879651	956273	956273
ERS (Employee Retirement Plan)	0	0	0	0	688773	688773
Social Security- FICA	349134	364407	370420	370420	393055	393055
Social Security- FICA Medicaid	81797	85369	86814	86814	92073	92073
Overtime	75347	75347	75347	75347	75347	75347
Holiday Pay	37257	37257	37257	37257	37257	37257
Multilingual Pay	16320	16320	16320	16320	16320	16320
Shift Differential	11035	11035	11035	11035	11035	11035
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	2072	2072
Other Non-Workforce FICA	-17411	-17411	-17411	-17411	-17411	-17411
Other Non-Workforce Group Insurance	-55133	-55133	-55133	-55133	-55133	-55133
Other Non-Workforce Retirement	-98963	-98963	-79980	-79980	-79980	-79980
Lapse (Planning)	-367550	-367550	-367550	-367550	-367550	-367550
Life Insurance	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0
Budget Adjustment (Salary)	0	36625	0	0	0	0
Dental	0	0	0	0	0	0
ERS	830396	830396	731357	731357	0	0
Other Compensation Adj-OMB Use only	0	0	67449	67449	0	0
Prescription	0	0	0	0	0	0
Vision	0	0	0	0	0	0